The accounting department handles accounts receivable, accounts payable, and financial reporting, which includes the Audited Financial Statements for the University.
Accounts receivable pertains to student tuition accounts, room and board accounts, collection accounts, and ID cards.
The cashiers are located on the first floor of the McMahon Centennial Complex in the One Stop office. The cashiers accept payment from students for tuition, room and board, and fees. They also issue student parking permits and ID cards.
Purchasing obtains goods or services and may include all activities from the planning steps to the preparation and processing of a requisition. Purchasing also involves preparing specifications, evaluating bids, quotes and proposals, and awarding contracts.
Travel pertains to University travel requests and reimbursement for faculty and staff.